Type Of Transaction |
Expenditures
|
Activity Code |
42343074 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/11/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,761 |
Particulars |
kharanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:347502010988276
|
INDRA PRATAP |
3,015 |
PFMS
|
Account Type:Bank
Account No.:347502010988276
|
ANKIT YADAV |
3,417 |
PFMS
|
Account Type:Bank
Account No.:347502010988276
|
DEVI PRASAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:347502010988276
|
SINGH ENT UDYOG |
60,269 |
PFMS
|
Account Type:Bank
Account No.:347502010988276
|
KAMLESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:347502010988276
|
CHHOTE LAL GAUR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:347502010988276
|
JAMUNA |
3,015 |